ANPARTSSELSKABET AF 25. SEPTEMBER 2002
CVR number: 17150901
Skarre Strandvej 13, 6091 Bjert
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -61.00 | -58.50 |
| Gross profit | -61.00 | -58.50 |
| EBIT | -61.00 | -58.50 |
| Other financial income | 36.00 | 283.90 |
| Other financial expenses | - 139.00 | -8.88 |
| Pre-tax profit | - 164.00 | 216.51 |
| Income taxes | - 352.00 | 9.90 |
| Net earnings | - 516.00 | 226.41 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.00 | 5.51 |
| Short term receivables total | 7.00 | 5.51 |
| Other current investments | 1 981.00 | 1 318.60 |
| Cash and bank deposits | 332.00 | 482.05 |
| Cash and cash equivalents | 2 313.00 | 1 800.65 |
| Balance sheet total (assets) | 2 320.00 | 1 806.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 843.00 |
| Retained earnings | 1 696.00 | 337.03 |
| Profit of the financial year | - 516.00 | 226.41 |
| Shareholders equity total | 2 080.00 | 1 606.44 |
| Non-current liabilities total | ||
| Current owed to group member | 196.00 | 167.73 |
| Other non-interest bearing current liabilities | 44.00 | 32.00 |
| Current liabilities total | 240.00 | 199.73 |
| Balance sheet total (liabilities) | 2 320.00 | 1 806.16 |
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